[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 960 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 34695 | 324.06 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 18923 | 206.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
Generated 2025-06-02 22:43:31.219 UTC